Women and Technology-A Partnership

“The Organization has a Personnel Committee made up of three board members which can act within the scope of board approved framework/guidelines.”

“Each member of the board is provided a copy of the Form 990 at a board meeting. Review is conducted at that time.”

“Board members report on a yearly basis whether there are any conflicts of interest. Any director, principal officer or member of a committee with governing board delegated powers, who has a direct or indirect financial interest in the organization is covered by the conflict of interest policy. Any interested person has a duty to disclose a financial interest and is given the opportunity to disclose all material facts. After disclosure of a financial interest and all material facts and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining board or committee members.”

“There exists a personnel committee that meets to discuss the Executive Director's salary based upon evaluating key questions and goals set by the Board of Directors. This is done on an annual basis.”

“The governing documents, policies and financial statements are available upon request.”

“Contracted Services: Program service expenses 258,349. Management and general expenses 70,731. Fundraising expenses 0. Total expenses 329,080. Professional Fees: Program service expenses 58. Management and general expenses 31,687. Fundraising expenses 0. Total expenses 31,745. Processing Fees: Program service expenses 3,100. Management and general expenses 261. Fundraising expenses 0. Total expenses 3,361.”

“Unfavorable 481(a) Adjustment -136,383. Net assets reclassified to liabilities -19,081.”

“The organization changed their tax accounting method to match their financial accounting method from cash to accrual during FYE21.”